Expenditure Details
| Amount | $246.13 |
| Date | 03/20/2018 |
| Committee | Buddy Fowler for Delegate |
| Payee | Union First Market Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2191826 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Expenses -Constant Contact Gas Framing |
| Payee City | Ruther Glen |
| Payee State | VA |
| Payee Postal Code | 22546 |
| Expenditure Category | Unknown |